Duplicate Commitments in Projects for Some Requisitions
Last updated on MAY 17, 2018
Applies to:Oracle Project Planning and Control - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Project PSI data showing duplicate commitments, which include canceled receipts and requistions that have an approved purchase orders.
PR raised and canceled 10000
PR raised and approved 10002689
PO 30004580 created from PR 10002689
All three transactions are displayed as commitments in Forms PSI and in HTML Reporting tab
Steps to Reproduce:
Requisition entered against a project but then canceled - this still shows as a commitment in Project Status Inquiry.
Another requisition entered against the same project and this was approved and a purchase order created. But both the requisition and the purchase order are showing as commitments in Project Status Inquiry.
The same is showing in the Reporting tab of the Project when Task Summary is viewed in HTML
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms